| |
|
| Income |
|
| |
|
| Contribution to pension funds | 1 755 | 2 569 | 2 045 | 2 724 | 2 448 | 2 555 |
| Contribution from employer/enterprise | 1 444 | 2 256 | 1 833 | 2 167 | 2 080 | 2 153 |
| Deposits from members | 180 | 194 | 185 | 208 | 231 | 225 |
| Transfers from premium funds | 25 | 68 | 12 | 46 | 2 | 172 |
| Other contributions | 105 | 52 | 16 | 302 | 135 | 5 |
| |
|
| Transfers from other pension funds | 105 | 99 | 101 | 96 | 118 | 119 |
| |
|
| Interests income and dividens | 1 343 | 1 354 | 1 311 | 1 348 | 1 448 | 1 515 |
| Interest income from deposits | 69 | 70 | 43 | 47 | 89 | 93 |
| Interest income from bonds | 941 | 1 003 | 1 053 | 1 082 | 1 054 | 1 141 |
| Dividends | 50 | 61 | 84 | 80 | 81 | 81 |
| Other interest income and dividends | 283 | 219 | 130 | 140 | 224 | 200 |
| |
|
| Other income | 194 | 255 | 541 | 257 | 1 593 | 1 718 |
| Gains on bonds | 112 | 96 | 138 | 33 | 50 | 123 |
| Gains on shares | 47 | 145 | 360 | 127 | 339 | 612 |
| Other income | 36 | 14 | 43 | 96 | 1 203 | 983 |
| |
|
| Transfers form reinsurance premiums | .. | .. | .. | .. | .. | -60 |
| |
|
| Costs |
|
| |
|
| Personnel costs | 67 | 73 | 75 | 79 | 104 | 114 |
| |
|
| Pensions | 1 317 | 1 411 | 1 439 | 1 554 | 1 616 | 1 655 |
| Old-age pensions | 781 | 839 | 844 | 953 | 904 | 909 |
| Disability pensions | 317 | 339 | 372 | 398 | 482 | 510 |
| Matrail pension | 203 | 212 | 205 | 191 | 216 | 220 |
| Children's pensions | 16 | 21 | 19 | 12 | 14 | 15 |
| Premium exemption due to disability | .. | .. | .. | .. | .. | 1 |
| |
|
| Transferred to other pension funds | 7 | 67 | 40 | 30 | 66 | 484 |
| |
|
| Other expenses | 61 | 66 | 68 | 710 | 361 | 1 071 |
| Losses on securities etc. | 7 | 21 | 46 | 534 | 326 | 397 |
| Deprecations and value adjustments | 3 | 5 | 8 | 163 | 9 | 60 |
| Other expensesND | 52 | 40 | 15 | 14 | 26 | 614 |
| |
|
| Reinsurance premiums payable | .. | .. | 0 | 0 | 0 | 0 |
| |
|
| To/from revaluation reserve | .. | .. | .. | .. | 793 | -268 |
| |
|
| Bound appropriations | 1 704 | 2 604 | 2 263 | 2 147 | 2 596 | 2 683 |
| To/from premium reserve | 1 712 | 2 582 | 2 258 | 2 141 | 2 514 | 2 638 |
| To supplementary depositions | .. | 12 | .. | .. | 68 | 3 |
| Interest to premium funds | 1 | 3 | 1 | 1 | 1 | 24 |
| To/from secutrity funds | -9 | 7 | 4 | 5 | 13 | 16 |
| Interest to pension adjustment funds | .. | .. | .. | .. | .. | 1 |
| Other bound appropriations | .. | .. | .. | .. | .. | .. |
| |
|
| Profit/loss before tax | 240 | 56 | 112 | -96 | 71 | 108 |
| |
|
| Tax | 1 | 1 | 0 | 1 | 2 | 2 |
| |
|
| Profit/loss | 239 | 55 | 112 | -97 | 69 | 105 |
| |
|
| Transfers | 239 | 56 | 112 | -97 | 69 | 225 |
| To premium funds | 75 | 6 | 31 | 1 | 77 | 412 |
| To equity and subordinated capital | 3 | 1 | .. | -47 | -8 | -80 |
| Interest on deposited capital | 0 | 0 | 1 | 0 | 0 | 0 |
| Other transfers | 161 | 49 | 80 | -51 | .. | -107 |
|
